The URL can be used to link to this page

Home My Public Portal AboutResolution 87-2734 CC WarrantRESOLUTION NO. 87 -2734 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF TEMPLE CITY ALLOWING CLAIMS AND DEMANDS IN THE SUM OF $344,791.23 DEMAND NOS. 4469 THRU 4539 THE CITY COUNCIL OF THE CITY OF TEMPLE CITY HEREBY RESOLVE, DETERMINE AND ORDER AS FOLLOWS: SECTION 1. That in accordance with Section 37202 of the Government Code, the City Clerk hereby certifies to the accuracy of the following demands and to the availability of funds for payment. SECTION 2. That the following claims and demands have been audited as required by law and that the same hereby allowed in the amounts as hereinafter set forth; Claimant Statement of Claim City of Temple City Payroll Reimbursement -P /R 8/15/87 K -Mart Polaroid Film U.S. Postmaster Postage Meter F & A Federal Credit Union Contributions -P /R 8/15/87 United Way Campaign Contributions -P /R 8/15/87 American Savings & Loan Assoc. Deferred Compensation -P /R 8/15/87 Public Employees' Retirement System Contributions -P /R 8/15/87 City of Temple City American Savings & Loan Assoc. Charles R. Martin ICMA Retirement Corp. Temple City Chamber of Commerce Bates Associates George Envall Pro - Landscape L.A. Co. Public Works Dept. L.A. Co. Sheriff's Dept. Karl L. Koski Accountants Overload McGladrey Hendrickson & Pullen Planning & Development Services Voyce Kelly Services, Inc. Office Product Service Center Pasadena Badge Co. Desy's Printing Maxigraphix, Inc. A.B. Dick Company Cummins- Allison Corp. Star -News Lou's Lock, Safe & Key Jim's Plant -Taja Advanced Inter Systems Dictaphone Corporation Ralphs Grocery Company Phoenix Mutual Life Insurance Co. F. Morton Pitt Co. MaComCo Dwight French & Assoc. Community Transit Services, Inc. Embree Russell Transportation Department of Transportation So. Calif. Edison Co. Johnson Tree Service, Inc. Lewis Saw /Lawnmower Payroll Reimbursement -P /R 8/15/87 Purchase of Certificate of Deposit Legal Retainer Deferred Compensation Contract Service Professional Service Contract Service Median Maintenance Engineering Service Contract Service Service Club Dues, Optional Benefit Clerical Service Professional Service Contract Service Clipper Tags Clerical Service Xerox Supplies Badges Envelopes Budget Covers Bond Paper, Inc. Inspection Agreement- Shredder Classified Advertisement Install & Key Cylinders Plant Maintenance Ribbons, Maintenance Contract Maintenance Contract Coffee Premium Animal Control Supplies Animal Control Vehicle Radio Professional Service Contract Service Recreation Program Recreation Program Traffic Signal Maintenance Lighting District Energy Tree Removal Chainsaw and Parts & Labor Check Number 4469 4470 4471 4472 4473 4474 4475 4476 4477 4478 4479 4480 4481 4482 4483 4484 4485 4486 4487 4488 4489 4490 4491 4492 4493 4494 4495 4496 4497 4498 4499 4500 4501 4502 4503 4504 4505 4506 4507 4508 4509 4510 4511 4512 4513 4514 Amount Allowed $ 2,200.00• 65.60 5,500.00 1,297.00 26.13 1,444.00 5,085.71 36,313.44 100,000.00 1,706.67 560.00 3,749.00 675.00 625.00 1,492.50 17,001.08 106,791.51 246.00 435.20 1,865.00 1,952.50 39.42 708.40 99.89 11.98 308.85 93.65 262.84 133.30 345.34 183.44 95.00 2,289.63 531.67 48.69 76.35 59.37 305.63 462.50 10,844.82 313.10 251.37 848.15 16,209.26 180.00 122.92 Resolution No. 87 -2734 September 1, 1987 Page 2 Claimant Awards By Champion Recreation Systems, Inc. Jeanne Chamberlain Ralph Fick Edwin Hamile Linda Hithe Karen M. Sanchez Void Paula Wellock Chalmer H. Swanson III City of Azusa King Arthur's Pizza V. Kobett C. Burroughs ALTA Argos Family Restaurant Sonja Habib So. Calif. Edison Co. So. Calif. Gas. Co. California - American Water Pacific Bell Statement of Claim Trophies and Plaques Professional Service Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Recreation Specialist Void Recreation Specialist Scorekeeper -Slo Pitch Officials -Slo Pitch Recreation Program Subsistence - P & R Institute Mileage Reimbursement Membership Dues Meeting Expense Petty Cash Reimbursement Utilities Utilities Co. Utilities Service Crown Heating & Air Conditioning 1O? Retention Union Metal Corp. Marbelite Street Light Poles Moises Carreon Parking Permit Refund Ruth Scott Recreation Specialist PASSED, APPROVED AND ADOPTED THIS 1ST DAY OF SEPTEMBER, 1987 ATTESTED: Check Amount Number Allowed 4515 279.29 4516 1,463.00 4517 598.24 4518 1,176.00 4519 77.00 4520 63.00 4521 372.50 4522 Void 4523 325.50 4524 120.00 4525 340.00 4526 39.19 4527 425.00 4528 20.46 4529 30.00 4530 117.32 4531 139.49 4532 2,996.51 4533 235.52 4534 2,937.04 4535 1,472.08 4536 1,198.00 4537 6,091.80 4538 9.00 4539 408.38 1